10-Q Filing

SPECTRA ENERGY CORP. CIK: 1373835 Q3 2016

Filing Information

Form Type	10-Q
Accession Number	`0001373835-16-000021`
Period End Date	20160930
Filing Date	20161103
Fiscal Year	2016
Fiscal Period	Q3
XBRL Instance	se-20160930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 104 Cash Flow Statement 80 Stockholders Equity 30 Comprehensive Income 36

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	22.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	22.00M	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$464.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$213.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$338.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$215.00M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$712.00M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$806.00M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventory	`InventoryNet`	$287.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Inventory	`InventoryNet`	$307.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	671.00M	shares	Point-in-time
Fuel tracker	`UnderrecoveryofFuelCosts`	$41.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	701.00M	shares	Point-in-time
Fuel tracker	`UnderrecoveryofFuelCosts`	$19.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$281.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$268.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.75B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.65B	USD	Point-in-time
Investments in and loans to unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$2.59B	USD	Point-in-time
Investments in and loans to unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$2.74B	USD	Point-in-time
Goodwill	`Goodwill`	$4.15B	USD	Point-in-time
Goodwill	`Goodwill`	$4.20B	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$401.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$310.00M	USD	Point-in-time
Total investments and other assets	`InvestmentsAndOtherNoncurrentAssets`	$7.06B	USD	Point-in-time
Total investments and other assets	`InvestmentsAndOtherNoncurrentAssets`	$7.35B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$32.74B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$29.84B	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$7.40B	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$6.92B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$22.92B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$25.34B	USD	Point-in-time
Regulatory Assets and Deferred Debits	`RegulatoryAssetsNoncurrent`	$1.50B	USD	Point-in-time
Regulatory Assets and Deferred Debits	`RegulatoryAssetsNoncurrent`	$1.30B	USD	Point-in-time
Total Assets	`Assets`	$35.94B	USD	Point-in-time
Total Assets	`Assets`	$32.92B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$736.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$511.00M	USD	Point-in-time
Commercial paper	`CommercialPaper`	$1.64B	USD	Point-in-time
Commercial paper	`CommercialPaper`	$1.11B	USD	Point-in-time
Taxes accrued	`AccruedIncomeTaxesCurrent`	$78.00M	USD	Point-in-time
Taxes accrued	`AccruedIncomeTaxesCurrent`	$73.00M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$179.00M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$140.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$652.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$467.00M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$634.00M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$860.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.39B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.69B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$12.89B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$13.09B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$5.76B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$5.45B	USD	Point-in-time
Regulatory and other	`OtherLiabilitiesNoncurrent`	$1.32B	USD	Point-in-time
Regulatory and other	`OtherLiabilitiesNoncurrent`	$1.42B	USD	Point-in-time
Total deferred credits and other liabilities	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$7.17B	USD	Point-in-time
Total deferred credits and other liabilities	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$6.77B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred Stock of Subsidiaries	`PreferredSecuritiesOfSubsidiary`	$339.00M	USD	Point-in-time
Preferred Stock of Subsidiaries	`PreferredSecuritiesOfSubsidiary`	$562.00M	USD	Point-in-time
Preferred stock, $0.001 par, 22 million shares authorized, no shares outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par, 22 million shares authorized, no shares outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par, 1 billion shares authorized, 701 million and 671 million shares outstanding at September 30, 2016 and December 31, 2015, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, $0.001 par, 1 billion shares authorized, 701 million and 671 million shares outstanding at September 30, 2016 and December 31, 2015, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.98B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.05B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.48B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.74B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$13.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-269.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$276.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$86.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-62.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$662.00M	USD	Point-in-time
Total controlling interests	`StockholdersEquity`	$6.53B	USD	Point-in-time
Total controlling interests	`StockholdersEquity`	$7.47B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.95B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.01B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.40B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.42B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.93B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$32.92B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$35.94B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Transportation, storage and processing of natural gas	`GasGatheringTransportationMarketingAndProcessingRevenue`	$2.42B	USD	3 Qtrs
Transportation, storage and processing of natural gas	`GasGatheringTransportationMarketingAndProcessingRevenue`	$2.43B	USD	3 Qtrs
Transportation, storage and processing of natural gas	`GasGatheringTransportationMarketingAndProcessingRevenue`	$781.00M	USD	1 Quarter
Transportation, storage and processing of natural gas	`GasGatheringTransportationMarketingAndProcessingRevenue`	$792.00M	USD	1 Quarter
Distribution of natural gas	`RefiningAndMarketingRevenue`	$792.00M	USD	3 Qtrs
Distribution of natural gas	`RefiningAndMarketingRevenue`	$153.00M	USD	1 Quarter
Distribution of natural gas	`RefiningAndMarketingRevenue`	$160.00M	USD	1 Quarter
Distribution of natural gas	`RefiningAndMarketingRevenue`	$1.00B	USD	3 Qtrs
Sales of natural gas liquids	`NaturalGasLiquidsSalesRevenues`	$68.00M	USD	3 Qtrs
Sales of natural gas liquids	`NaturalGasLiquidsSalesRevenues`	$41.00M	USD	1 Quarter
Sales of natural gas liquids	`NaturalGasLiquidsSalesRevenues`	$15.00M	USD	1 Quarter
Sales of natural gas liquids	`NaturalGasLiquidsSalesRevenues`	$138.00M	USD	3 Qtrs
Transportation of crude oil	`TransportationofCrudeOilRevenue`	$93.00M	USD	1 Quarter
Transportation of crude oil	`TransportationofCrudeOilRevenue`	$89.00M	USD	1 Quarter
Transportation of crude oil	`TransportationofCrudeOilRevenue`	$262.00M	USD	3 Qtrs
Transportation of crude oil	`TransportationofCrudeOilRevenue`	$267.00M	USD	3 Qtrs
Other	`OtherSalesRevenueNet`	$70.00M	USD	3 Qtrs
Other	`OtherSalesRevenueNet`	$28.00M	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$83.00M	USD	3 Qtrs
Other	`OtherSalesRevenueNet`	$26.00M	USD	1 Quarter
Total operating revenues	`Revenues`	$1.07B	USD	1 Quarter
Total operating revenues	`Revenues`	$3.92B	USD	3 Qtrs
Total operating revenues	`Revenues`	$3.62B	USD	3 Qtrs
Total operating revenues	`Revenues`	$1.10B	USD	1 Quarter
Natural gas and petroleum products purchased	`CostOfPurchasedOilAndGas`	$76.00M	USD	1 Quarter
Natural gas and petroleum products purchased	`CostOfPurchasedOilAndGas`	$627.00M	USD	3 Qtrs
Natural gas and petroleum products purchased	`CostOfPurchasedOilAndGas`	$401.00M	USD	3 Qtrs
Natural gas and petroleum products purchased	`CostOfPurchasedOilAndGas`	$50.00M	USD	1 Quarter
Operating, maintenance and other	`OperatingExpenses`	$1.16B	USD	3 Qtrs
Operating, maintenance and other	`OperatingExpenses`	$425.00M	USD	1 Quarter
Operating, maintenance and other	`OperatingExpenses`	$1.11B	USD	3 Qtrs
Operating, maintenance and other	`OperatingExpenses`	$364.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$188.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$193.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$574.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$582.00M	USD	3 Qtrs
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$291.00M	USD	3 Qtrs
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$86.00M	USD	1 Quarter
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$274.00M	USD	3 Qtrs
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$86.00M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$754.00M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.58B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$714.00M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.43B	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$389.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$1.34B	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$321.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$1.19B	USD	3 Qtrs
Earnings (loss) from equity investments	`IncomeLossFromEquityMethodInvestments`	$48.00M	USD	1 Quarter
Earnings (loss) from equity investments	`IncomeLossFromEquityMethodInvestments`	$-117.00M	USD	3 Qtrs
Earnings (loss) from equity investments	`IncomeLossFromEquityMethodInvestments`	$51.00M	USD	1 Quarter
Earnings (loss) from equity investments	`IncomeLossFromEquityMethodInvestments`	$100.00M	USD	3 Qtrs
Other income and expenses, net	`OtherNonoperatingIncomeExpense`	$31.00M	USD	1 Quarter
Other income and expenses, net	`OtherNonoperatingIncomeExpense`	$73.00M	USD	3 Qtrs
Other income and expenses, net	`OtherNonoperatingIncomeExpense`	$123.00M	USD	3 Qtrs
Other income and expenses, net	`OtherNonoperatingIncomeExpense`	$52.00M	USD	1 Quarter
Total other income and expenses	`NonoperatingIncomeExpense`	$103.00M	USD	1 Quarter
Total other income and expenses	`NonoperatingIncomeExpense`	$79.00M	USD	1 Quarter
Total other income and expenses	`NonoperatingIncomeExpense`	$223.00M	USD	3 Qtrs
Total other income and expenses	`NonoperatingIncomeExpense`	$-44.00M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$155.00M	USD	1 Quarter
Interest Expense	`InterestExpense`	$480.00M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$133.00M	USD	1 Quarter
Interest Expense	`InterestExpense`	$437.00M	USD	3 Qtrs
Earnings Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$291.00M	USD	1 Quarter
Earnings Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$313.00M	USD	1 Quarter
Earnings Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$812.00M	USD	3 Qtrs
Earnings Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$972.00M	USD	3 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$10.00M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$160.00M	USD	3 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$164.00M	USD	3 Qtrs
Income Tax Expense	`IncomeTaxExpenseBenefit`	$70.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$648.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$281.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$243.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$812.00M	USD	3 Qtrs
Net IncomeNoncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$189.00M	USD	3 Qtrs
Net IncomeNoncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$86.00M	USD	1 Quarter
Net IncomeNoncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$69.00M	USD	1 Quarter
Net IncomeNoncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$234.00M	USD	3 Qtrs
Net IncomeControlling Interests	`NetIncomeLoss`	$195.00M	USD	1 Quarter
Net IncomeControlling Interests	`NetIncomeLoss`	$578.00M	USD	3 Qtrs
Net IncomeControlling Interests	`NetIncomeLoss`	$174.00M	USD	1 Quarter
Net IncomeControlling Interests	`NetIncomeLoss`	$459.00M	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	692.00M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	671.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	701.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	671.00M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	672.00M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	703.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	693.00M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	672.00M	shares	1 Quarter
Basic	`EarningsPerShareBasic`	$0.84	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.28	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.68	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.83	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.68	USD	3 Qtrs
Dividends per share	`CommonStockDividendsPerShareDeclared`	$0.37	USD	1 Quarter
Dividends per share	`CommonStockDividendsPerShareDeclared`	$1.11	USD	3 Qtrs
Dividends per share	`CommonStockDividendsPerShareDeclared`	$1.22	USD	3 Qtrs
Dividends per share	`CommonStockDividendsPerShareDeclared`	$0.41	USD	1 Quarter

Cash Flow Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$648.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$281.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$243.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$812.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$599.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$584.00M	USD	3 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$143.00M	USD	3 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$78.00M	USD	3 Qtrs
(Earnings) loss from equity investments	`IncomeLossFromEquityMethodInvestments`	$-117.00M	USD	3 Qtrs
(Earnings) loss from equity investments	`IncomeLossFromEquityMethodInvestments`	$48.00M	USD	1 Quarter
(Earnings) loss from equity investments	`IncomeLossFromEquityMethodInvestments`	$100.00M	USD	3 Qtrs
(Earnings) loss from equity investments	`IncomeLossFromEquityMethodInvestments`	$51.00M	USD	1 Quarter
Distributions from equity investments	`EquityMethodInvestmentDividendsOrDistributions`	$145.00M	USD	3 Qtrs
Distributions from equity investments	`EquityMethodInvestmentDividendsOrDistributions`	$88.00M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-251.00M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-57.00M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.82B	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.60B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.41B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.82B	USD	3 Qtrs
Investments in and loans to unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$91.00M	USD	3 Qtrs
Investments in and loans to unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$181.00M	USD	3 Qtrs
Purchase of intangible, net	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Purchase of intangible, net	`PaymentsToAcquireIntangibleAssets`	$80.00M	USD	3 Qtrs
Disposition	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Disposition	`ProceedsFromDivestitureOfBusinesses`	$204.00M	USD	3 Qtrs
Purchases of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	$479.00M	USD	3 Qtrs
Purchases of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	$463.00M	USD	3 Qtrs
Proceeds from sales and maturities of held-to-maturity securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$457.00M	USD	3 Qtrs
Proceeds from sales and maturities of held-to-maturity securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$475.00M	USD	3 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$565.00M	USD	3 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	-	USD	3 Qtrs
Proceeds from sales and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$1.00M	USD	3 Qtrs
Proceeds from sales and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$559.00M	USD	3 Qtrs
Distributions from equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$441.00M	USD	3 Qtrs
Distributions from equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$45.00M	USD	3 Qtrs
Distribution to equity investment	`PaymentsToAcquireEquityMethodInvestments`	$148.00M	USD	3 Qtrs
Distribution to equity investment	`PaymentsToAcquireEquityMethodInvestments`	-	USD	3 Qtrs
Other changes in restricted funds	`IncreaseDecreaseInRestrictedCash`	$24.00M	USD	3 Qtrs
Other changes in restricted funds	`IncreaseDecreaseInRestrictedCash`	$19.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$7.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.50B	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.60B	USD	3 Qtrs
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$382.00M	USD	3 Qtrs
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.33B	USD	3 Qtrs
Payments for the redemption of long-term debt	`RepaymentsOfLongTermDebt`	$153.00M	USD	3 Qtrs
Payments for the redemption of long-term debt	`RepaymentsOfLongTermDebt`	$619.00M	USD	3 Qtrs
Net increase (decrease) in commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	$-984.00M	USD	3 Qtrs
Net increase (decrease) in commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	$502.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$140.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$176.00M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$164.00M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$437.00M	USD	3 Qtrs
Proceeds from the issuances of Spectra Energy common stock	`ProceedsFromIssuanceOfCommonStock`	$878.00M	USD	3 Qtrs
Proceeds from the issuances of Spectra Energy common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Proceeds from the issuances of Spectra Energy Partners, LP common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$351.00M	USD	3 Qtrs
Proceeds from the issuances of Spectra Energy Partners, LP common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$473.00M	USD	3 Qtrs
Proceeds from the issuance of Westcoast Energy Inc. preferred stock	`ProceedsFromIssuanceOfRedeemablePreferredStock`	$229.00M	USD	3 Qtrs
Proceeds from the issuance of Westcoast Energy Inc. preferred stock	`ProceedsFromIssuanceOfRedeemablePreferredStock`	-	USD	3 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$747.00M	USD	3 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$842.00M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-20.00M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-14.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.24B	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-191.00M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-6.00M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$3.00M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$251.00M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$123.00M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$464.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$213.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$338.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$215.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$464.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$213.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$338.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$215.00M	USD	Point-in-time
Property, plant and equipment non-cash accruals	`CapitalExpendituresIncurredButNotYetPaid`	$276.00M	USD	3 Qtrs
Property, plant and equipment non-cash accruals	`CapitalExpendituresIncurredButNotYetPaid`	$374.00M	USD	3 Qtrs

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.40B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.42B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.53B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.93B	USD	Point-in-time
Net Income	`ProfitLoss`	$648.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$281.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$243.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$812.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-343.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-735.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-75.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$287.00M	USD	3 Qtrs
Dividends on common stock	`DividendsCommonStock`	$747.00M	USD	3 Qtrs
Dividends on common stock	`DividendsCommonStock`	$842.00M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.00M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$142.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$180.00M	USD	3 Qtrs
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$164.00M	USD	3 Qtrs
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$437.00M	USD	3 Qtrs
Spectra Energy common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$2.00M	USD	3 Qtrs
Spectra Energy common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$878.00M	USD	3 Qtrs
Spectra Energy Partners, LP common units issued	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet`	$330.00M	USD	3 Qtrs
Spectra Energy Partners, LP common units issued	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet`	$457.00M	USD	3 Qtrs
Other, net	`StockholdersEquityOther`	$1.00M	USD	3 Qtrs
Other, net	`StockholdersEquityOther`	$-18.00M	USD	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.40B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.42B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.53B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.93B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Tax benefit (expense) on pension and benefits impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-6.00M	USD	3 Qtrs
Tax benefit (expense) on pension and benefits impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.00M	USD	1 Quarter
Tax benefit (expense) on pension and benefits impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-3.00M	USD	1 Quarter
Tax benefit (expense) on pension and benefits impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-8.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$648.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$281.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$243.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$812.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-78.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-755.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$273.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-350.00M	USD	1 Quarter
Pension and benefits impact (net of taxes of $2, $3, $6 and $8, respectively)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.00M	USD	1 Quarter
Pension and benefits impact (net of taxes of $2, $3, $6 and $8, respectively)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-14.00M	USD	3 Qtrs
Pension and benefits impact (net of taxes of $2, $3, $6 and $8, respectively)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-19.00M	USD	3 Qtrs
Pension and benefits impact (net of taxes of $2, $3, $6 and $8, respectively)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.00M	USD	1 Quarter
Other	`OtherComprehensiveIncomeOtherNetOfTax`	$1.00M	USD	1 Quarter
Other	`OtherComprehensiveIncomeOtherNetOfTax`	$1.00M	USD	3 Qtrs
Other	`OtherComprehensiveIncomeOtherNetOfTax`	$-2.00M	USD	1 Quarter
Other	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-343.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-735.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-75.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$287.00M	USD	3 Qtrs
Total Comprehensive Income (Loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-87.00M	USD	3 Qtrs
Total Comprehensive Income (Loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$206.00M	USD	1 Quarter
Total Comprehensive Income (Loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	3 Qtrs
Total Comprehensive Income (Loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-100.00M	USD	1 Quarter
Less: Comprehensive IncomeNoncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$64.00M	USD	1 Quarter
Less: Comprehensive IncomeNoncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$239.00M	USD	3 Qtrs
Less: Comprehensive IncomeNoncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$84.00M	USD	1 Quarter
Less: Comprehensive IncomeNoncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$178.00M	USD	3 Qtrs
Comprehensive Income (Loss)Controlling Interests	`ComprehensiveIncomeNetOfTax`	$122.00M	USD	1 Quarter
Comprehensive Income (Loss)Controlling Interests	`ComprehensiveIncomeNetOfTax`	$860.00M	USD	3 Qtrs
Comprehensive Income (Loss)Controlling Interests	`ComprehensiveIncomeNetOfTax`	$-265.00M	USD	3 Qtrs
Comprehensive Income (Loss)Controlling Interests	`ComprehensiveIncomeNetOfTax`	$-164.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.